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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10001300 Goodman/Daikin

Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
20001300 GOODMAN 1,670 35,491 0 35,491 .0% 56 995 34,496 3566.9% 995 24,269 459,671 440 459,231 .0% 14,948 261,218 198,453 175.9% 368,293 774 .0
20001301 GOODMAN POS 42 3,599 61,847 -58,248 5.8% 0 0 3,599 .0% 16,495 3,245 84,558 412,200 -327,642 20.5% 4,182 113,380 -28,822 74.5% 164,841 740,640 11.4
Totals 1,712 39,090 61,847 -22,757 63.2% 56 995 38,095 3,928.6% 17,490 27,514 544,229 412,640 131,589 131.8% 19,130 374,598 169,631 145.2% 533,134 741,414 73.4%